| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0201029WL026224 | AP-01-029-017-020/030001 | 1 | Chinnarao | 0201029017/DP/GIS/290249 | desilting of drinking water tank pedda tampara r sunnapalli | 7084 | 0201029000NRG25020520241177274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201029_020524APB_FTO_24632 | 1177274 |
| 0201029WL0043126 | AP-01-029-017-020/030001 | 1 | Chinnarao | 0201029017/DP/GIS/290249 | desilting of drinking water tank pedda tampara r sunnapalli | 7084 | 0201029000NRG25200520242235076 | Processed | | 23/05/2024 | AP0201029_200524FTO_59309 | 2235076 |